| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 48221410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Bashkia Shkoder Sherbim interneti kon ne vazhdim nr 3236/17 dt 08.05.2018,fat nr 73645286 dt 29..03.2019,,pv nr 5060/2 dt 29.03.2019 |